Purchase Order Report

Enter a PO#

...or select different year

2026 2025 2024 2023 2022 2021 2020 2019
2018 2017 2016 2015 2014 2013 2012 2011
2010 2009 2008 2007 2006 2005 2004 2003
2002 2001 2000 1999

PO Report for VISA2015004902 - DocStar

PO#: VISA2015004902 Purchase Date: November 20, 2015
Vendor: CustomAVRack Value: $98.48
Index: UCS907


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 IEC C14 to C15 Red 6ft Power Cord #IBX-7703-06 part $16.41 6 $98.46 11-30-2015


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 UCS907 DIRECT - Admin Building (order #8840)
2015-0978 UCS907 DIRECT $16.41 UCS907 DIRECT
2 UCS907 DIRECT - Admin Building (order #8840)
2015-0978 UCS907 DIRECT $16.41 UCS907 DIRECT
3 UCS907 DIRECT - Admin Building (order #8840)
2015-0978 UCS907 DIRECT $16.41 UCS907 DIRECT
4 UCS907 DIRECT - Admin Building (order #8840)
2015-0978 UCS907 DIRECT $16.41 UCS907 DIRECT
5 UCS907 DIRECT - Admin Building (order #8840)
2015-0978 UCS907 DIRECT $16.41 UCS907 DIRECT
6 UCS907 DIRECT - Admin Building (order #8840)
2015-0978 UCS907 DIRECT $16.41 UCS907 DIRECT